| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,129,144,295.27 | 1,374,344,922.39 | 807,278,398.98 | 3,273,323,617.03 | 2,923,320,922.70 | 1,920,533,852.81 | 868,927,418.33 |
| 营业收入(元) | 2,129,144,295.27 | 1,374,344,922.39 | 807,278,398.98 | 3,273,323,617.03 | 2,923,320,922.70 | 1,920,533,852.81 | 868,927,418.33 |
| 二、营业总成本(元) | 2,084,615,945.84 | 1,341,586,220.91 | 797,833,684.86 | 3,208,585,952.08 | 2,866,049,410.27 | 1,893,161,153.10 | 859,960,966.86 |
| 营业成本(元) | 1,925,069,343.19 | 1,236,106,117.38 | 744,341,492.96 | 2,956,359,091.24 | 2,681,900,041.33 | 1,771,791,160.79 | 795,473,522.08 |
| 营业税金及附加(元) | 4,939,341.16 | 3,631,872.17 | 2,330,238.40 | 7,642,542.72 | 5,978,377.37 | 4,185,386.13 | 2,234,689.81 |
| 销售费用(元) | 121,567,257.16 | 80,844,996.76 | 40,813,417.38 | 197,369,297.20 | 142,348,864.80 | 96,468,179.93 | 50,290,381.18 |
| 管理费用(元) | 24,220,282.15 | 15,564,147.54 | 7,426,393.11 | 31,661,479.93 | 22,156,649.31 | 14,648,323.90 | 7,198,791.49 |
| 财务费用(元) | 8,819,722.18 | 5,439,087.06 | 2,922,143.01 | 15,553,540.99 | 13,665,477.46 | 6,068,102.35 | 4,763,582.30 |
| 其中：利息费用(元) | 5,555,474.43 | 4,158,474.63 | 2,509,838.65 | 15,809,161.55 | 12,852,060.14 | - | 3,079,223.30 |
| 其中：利息收入(元) | 895,174.94 | 706,114.38 | 366,789.67 | 4,253,595.64 | 2,036,609.90 | - | 934,863.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -196,030.14 | 623,441.09 | - | 471,435.62 | 1,147,780.82 | 620,684.93 | 1,726,013.71 |
| 加：投资收益(元) | 10,076,094.70 | 4,522,560.43 | 3,317,563.18 | 6,412,057.72 | 6,654,707.34 | 4,793,433.36 | 1,332,847.74 |
| 资产处置收益(元) | 3,254,033.93 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -3,526,414.95 | - | - | - |
| 信用减值损失(元) | 242,064.64 | 597,778.43 | 351,650.40 | 426,139.95 | 1,028,904.30 | 1,016,892.45 | 966,566.74 |
| 其他收益(元) | 415,121.73 | 303,190.04 | 43,506.55 | 2,111,586.66 | 1,215,754.04 | 1,045,709.04 | 740,586.57 |
| 四、营业利润(元) | 58,319,634.29 | 38,805,671.47 | 13,157,434.25 | 70,632,469.95 | 67,318,658.93 | 34,849,419.49 | 13,732,466.23 |
| 加：营业外收入(元) | 262,338.83 | 26,029.67 | 29,729.85 | 1,593,687.98 | 1,585,476.53 | 1,513,504.79 | 1,531,825.07 |
| 减：营业外支出(元) | 81,838.00 | 79,959.65 | 25,600.88 | 853,599.81 | 209,709.17 | 161,458.63 | 92,386.62 |
| 五、利润总额(元) | 58,500,135.12 | 38,751,741.49 | 13,161,563.22 | 71,372,558.12 | 68,694,426.29 | 36,201,465.65 | 15,171,904.68 |
| 减：所得税费用(元) | 15,439,615.43 | 11,384,822.48 | 3,975,140.64 | 19,167,065.48 | 14,003,038.83 | 8,187,867.66 | 3,009,052.88 |
| 六、净利润(元) | 43,060,519.69 | 27,366,919.01 | 9,186,422.58 | 52,205,492.64 | 54,691,387.46 | 28,013,597.99 | 12,162,851.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,060,519.69 | 27,366,919.01 | 9,186,422.58 | 52,205,492.64 | 54,691,387.46 | 28,013,597.99 | 12,162,851.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 43,129,073.21 | 27,411,340.99 | 9,216,663.30 | 52,232,802.02 | 54,762,149.45 | 28,011,237.67 | 12,212,953.18 |
| 少数股东损益(元) | -68,553.52 | -44,421.98 | -30,240.72 | -27,309.38 | -70,761.99 | 2,360.32 | -50,101.38 |
| 扣除非经常性损益后的净利润(元) | 32,010,379.69 | 23,364,894.81 | 6,692,764.28 | 44,982,040.00 | 46,966,647.47 | 22,154,725.51 | 8,283,788.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.16 | 0.05 | 0.31 | 0.46 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.25 | 0.16 | 0.05 | 0.31 | 0.46 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 43,060,519.69 | 27,366,919.01 | 9,186,422.58 | 52,205,492.64 | 54,691,387.46 | 28,013,597.99 | 12,162,851.80 |
| 归属于母公司所有者的综合收益总额(元) | 43,129,073.21 | 27,411,340.99 | 9,216,663.30 | 52,232,802.02 | 54,762,149.45 | 28,011,237.67 | 12,212,953.18 |
| 归属于少数股东的综合收益总额(元) | -68,553.52 | -44,421.98 | -30,240.72 | -27,309.38 | -70,761.99 | 2,360.32 | -50,101.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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